Type Of Transaction |
Expenditures
|
Activity Code |
67066258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,710 |
Particulars |
netrapal k makan se talab tk khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
GIRISH BABU |
7,375 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
DOONGAR MAL |
12,650 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
SUMMERI LAL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
KULDEEP PATHAK |
6,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ROHIT CEMENT STORE |
5,615 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ALINA BRICK FIELD |
3,522 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ALINA BRICK FIELD |
79,968 |